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Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.

This position provides financial support and analytics to the Vice President of Finance, International and will lead the financial forecasting processes, performance analytics, and strategic financial support for consolidated international P&L, Canada/Latin America (CALA), and HQ Sales Operations. Financial analysis and business partnering include but are not limited to: P&L reporting, long range strategic planning, and analytics as well as preparing materials for management reviews/divisional presentations. Special analyses to support strategic decision making will also be required. Other detailed analyses will be required on an ad hoc basis.

Primary responsibilities include:

Lead international budget, strategic planning, and forecast processes including internal timelines, instructions and templates, as well as consolidation and analysis in support of the Vice President of FinanceAssist in challenging the international business leaders and commercial teams to ensure that financial plans and forecasts are realistic and aligned with Integra’s plansEnsure completeness, timeliness, and accuracy of forecasts in systemIncorporate practical knowledge in leading & owning the monthly/quarterly/annual analysis of revenue and overall P&L results for the international division including all actual, budget, forecast, and strategic plan processesProvide meaningful insights to the business and support management decisionsDevelop historical, current, and forecasted run rate modeling to identify trends in the business along with other KPIs and analyticsForecasting the near-term P&L and providing guidance and influence to the business to support strategic decisions for CALA and the international divisionUtilize in depth professional knowledge to analyze & interpret financial data to be used in meaningful and focused reports which support Commercial Leaders and help drive performance results & actionLead & own the development and preparation of financial review packages, including but not limited to, the monthly business review, budgets/forecasts/results, internal international meetings, and Board of Directors presentationsBuild strong relationships, partner closely, and ensure strong alignment with the international division, global divisions and Corporate functionsEnsure strong alignment with all divisions, leading to improved communication as well as a strong understanding of the business and its strategiesAssisting with the overall achievement of the international division and company’s financial targetsWork closely with the international and corporate accounting teams to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, etc.Support CSS and TT divisions in consolidating and analysis of global results by segmentsDrive development of direct reports and lead & maintain a high-performing teamPrepare ad hoc analyses and financial modelling as neededPerform other duties as assigned

Desired Minimum Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required for this position.

Bachelor’s in Finance or Accounting required. MBA preferred. CPA a plus.10-14 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or BudgetingStrong Excel skills and proven facility in financial modeling requiredDetail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a mustExperience with multidimensional databases such as Hyperion, OneStream or TM1 is a plusThis is a hybrid role to be on-site (three days per week on-site Tuesday through Thursday, Two days per week remote on Monday's and Friday's)

Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status, color, religion, sex, age, national origin, sexual orientation, physical or mental disability, or protected veteran status.

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